Revenue Report
As Of: 1/1/2026 to 8/31/2026
| Account | Description | Budget | MTD Revenue | YTD Revenue | Uncollected | % Collected |
|---|---|---|---|---|---|---|
| 217-000-43100 | OHIO SUPREME COURT GRANT | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 217-000-49101 | TRANSFER FROM GENERAL FUND | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $7,500.00 | $432.85 | $4,428.63 | $3,071.37 | 59.05% | |
| 217 Total: | $7,500.00 | $432.85 | $4,428.63 | $3,071.37 | 59.05% | |
| 218 | COURT COMPUTERIZATION FUND | Target Percent: | 66.67% | |||
| - | ||||||
| 218-000-42120 | COURT COMPUTERIZATION FEE | $3,000.00 | $174.00 | $1,779.00 | $1,221.00 | N/A |
| 218-000-43100 | OHIO SUPREME COURT GRANT | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $3,000.00 | $174.00 | $1,779.00 | $1,221.00 | 59.30% | |
| 218 Total: | $3,000.00 | $174.00 | $1,779.00 | $1,221.00 | 59.30% | |
| 219 | COURT SPECIAL PROJECTS FUND | Target Percent: | 66.67% | |||
| - | ||||||
| 219-000-42130 | COURT SPECIAL PROJECTS FEE | $5,500.00 | $342.25 | $3,432.25 | $2,067.75 | N/A |
| 219-000-43100 | OHIO SUPREME COURT GRANT | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $5,500.00 | $342.25 | $3,432.25 | $2,067.75 | 62.40% | |
| 219 Total: | $5,500.00 | $342.25 | $3,432.25 | $2,067.75 | 62.40% | |
| 220 | STREET MAINTENANCE AND REPAIR | Target Percent: | 66.67% | |||
| - | ||||||
| 220-000-40000 | REVENUE | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 220-000-43000 | INTERGOVERNMENTAL REVENUES | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 220-000-43135 | VEHICLE REGISTRATION FEES | $50,000.00 | $4,039.97 | $31,707.38 | $18,292.62 | 7.63% |
| 220-000-43136 | GASOLINE TAX | $435,000.00 | $39,435.31 | $293,164.79 | $141,835.21 | N/A |
| 220-000-43137 | PERMISSIVE TAX | $105,000.00 | $8,810.62 | $67,291.00 | $37,709.00 | 7.83% |
| 220-000-43138 | PERMISSIVE TAX PROGRAM | $35,000.00 | $0.00 | $0.00 | $35,000.00 | N/A |
| 220-000-44000 | MISCELLANEOUS | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 220-000-44125 | SALE OF ASSETS | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 220-000-44205 | DAMAGE TO CITY PROPERTY | $2,000.00 | $0.00 | $0.00 | $2,000.00 | N/A |
| 220-000-44220 | MISC REIMBURSEMENT | $500.00 | $0.00 | $246.54 | $253.46 | N/A |
| 220-000-44230 | EMP DED DENTAL INS | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 220-000-44231 | EMP DED HEALTH INS | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 220-000-49000 | TRANSFERS FROM | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 220-000-49101 | TRANSFER FROM GENERAL FUND | $660,000.00 | $0.00 | $491,300.00 | $168,700.00 | N/A |
| 220-000-49309 | TRANS FROM CAP IMPROVE FUND | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $1,287,500.00 | $52,285.90 | $883,709.71 | $403,790.29 | 68.64% | |
| 220 Total: | $1,287,500.00 | $52,285.90 | $883,709.71 | $403,790.29 | 68.64% | |
| 221 | ONEOHIO FUND | Target Percent: | 66.67% | |||
| - | ||||||
| 221-000-43000 | INTERGOVERNMENTAL REVENUES | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 221-000-43100 | ONEOHIO REVENUE | $20,000.00 | $0.00 | $3,466.24 | $16,533.76 | 0.00% |
| 221-000-46100 | INTEREST | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $20,000.00 | $0.00 | $3,466.24 | $16,533.76 | 17.33% | |